CO129-583-15 Tung Wah Hospitals- financial arrangements 15-5-1940 - 19-6-1940 — Page 20

TUNG WAH HOSPITAL

ESTIMATE OF ADMINISTRATIVE AND CHARITABLE EXTENDITURE 1940

Particular

Estimates

1939

Estimates

1940

A. Administrative charges staff:-

1. Personal emoluments

3,778.50

2,652.00

2. Provisions for staff

Oraitted

336.00

3. Substitutes for sick leave

1,500.00

Omitted

4. Travelling allowances and

ineidental expenses connected with collection of subscriptions

1,000.00

5. Pension fund

25,500.00

6. Interest paid on security

deposits made by staff, etc.

3,300.00

600.00

B. Administrative charges other

than staff:-

C.

1. Stampe

2. Printing and stationery

3. Telegrams and advertising

4. Audit Fee

5. Transportation and repatriation

of patients

Charges on property other than hospital buildinga:-

1. Water rates

Omitted

350.00

500.00

#

200.00

750.00

300.00

2. Rates

3. Taxes

4. Insurance

5. Repairs and alterations to

buildings

6. Flush maintenance

D. Expenditure on funerals:-

1. "offins

2. Burial expenses

3. Tombstones

4. Repairs and replacement

of iron burners

5. Repairs and alterations to

coffin home

6. Limewashing coffin home

6,000.00

16,200.00

16,800.00

1,200.00

1,200.00

750.00

750.00

7,000.00

10,000.00

Omittend

250.00

#

*

22,500.00

7,500.00

1,500.00

1,000.00

5,000.00

2.000.00

53.728.50 106.688.00

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